DISTRICT PROFILE II MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PB* DISTRICT RECEIPTS AND EXPENDITURES 01/29/2007 DISTRICT 016-090 JACKSON R-II RECEIPTS AND EXPENDITURES ACTUAL ----------------------------------------------------------- ---------------------------------------------------- PERCENT OF TOTAL PER ELIGIBLE PUPIL %CHG 2004 %CHG 2005 %CHG 2006 2004 2005 2006 %CHG 2004 %CHG 2005 %CHG 2006 ---- ----------- ---- ----------- ---- ----------- ---- ---- ---- ---- ------- ---- ------- ---- ------- RECEIPTS LOCAL 6 $10,734,950 4 $11,165,716 28 $14,303,290 32 38 42 5 $2,460 5 $2,590 28 $3,311 COUNTY 1- $1,397,128 1- $1,383,301 40- $832,362 4 5 2 2- $320 0 $321 40- $193 PROPOSITION C 0 $3,433,911 3 $3,546,145 4 $3,695,074 10 12 11 1- $787 5 $823 4 $855 STATE 9- $9,948,890 7 $10,669,811 17 $12,496,873 29 36 37 10- $2,280 9 $2,475 17 $2,893 FEDERAL 20 $1,855,729 23 $2,274,223 8 $2,464,851 5 8 7 19 $425 24 $528 8 $571 NON-REVENUE 1584 $6,447,269 96- $288,927 18 $341,010 19 1 1 1580 $1,478 95- $67 18 $79 TOTAL RECEIPTS 21 $33,817,880 13- $29,328,126 16 $34,133,461 100 100 100 21 $7,751 12- $6,803 16 $7,901 EXPENDITURES REG INSTR 5- $11,013,858 4 $11,492,753 7 $12,297,293 32 41 40 6- $2,524 6 $2,666 7 $2,847 SPEC INSTR 1- $2,413,830 11 $2,684,073 18 $3,177,028 7 10 10 1- $553 13 $623 18 $735 COMP ED 4 $451,085 5 $475,431 12 $534,856 1 2 2 3 $103 7 $110 13 $124 VOC INSTR 10- $462,129 37- $290,105 56 $452,374 1 1 1 11- $106 37- $67 57 $105 STUDENT ACT 1 $829,567 4 $863,872 10 $948,962 2 3 3 1 $190 5 $200 10 $220 PAY OTHER DIST 49 $333,083 6- $312,476 1- $309,992 1 1 1 46 $76 5- $72 0 $72 SUPPORT SERVIC 4- $2,190,821 6 $2,318,450 20 $2,787,670 6 8 9 5- $502 7 $538 20 $645 GEN ADMIN 2- $1,292,343 13 $1,461,502 20- $1,162,896 4 5 4 3- $296 15 $339 21- $269 BUILDING ADMIN 6- $1,278,150 1 $1,291,508 9- $1,180,185 4 5 4 7- $293 2 $300 9- $273 OPER OF PLANT 12- $2,530,102 0 $2,542,175 14 $2,902,989 7 9 9 13- $580 2 $590 14 $672 PUPIL TRAN 4- $1,345,035 1- $1,336,132 33 $1,776,270 4 5 6 5- $308 1 $310 33 $411 FOOD SERV 8 $1,131,048 7 $1,212,527 5 $1,272,508 3 4 4 7 $259 8 $281 5 $295 FACIL ACQ 84- $416,293 11 $460,590 38 $635,180 1 2 2 84- $95 13 $107 37 $147 DEBT SERV 470 $8,193,319 86- $1,183,456 0 $1,181,154 24 4 4 466 $1,878 85- $275 1- $273 COMM/ADULT ED 1 $207,777 14- $177,948 5 $187,254 1 1 1 0 $48 15- $41 5 $43 TOT EXPENDITURE 11 $34,088,440 18- $28,102,998 10 $30,806,611 100 100 100 11 $7,813 17- $6,518 9 $7,131 CURRENT EXPEND 2- $22,039,465 6 $23,396,561 7 $25,128,262 65 83 82 3- $5,051 7 $5,427 7 $5,817 CURR EXP/ADA 3- $5,119 7 $5,498 7 $5,891